Civic Intelligence

Tcr Softball

990EZ • Fiscal year 2014 • EIN 45-3063960

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 10, 2015

15621 E Pine Drop Ave80134

(303) 916-4779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,772

Up $2,146 (+16%) from 2013

Net Assets

$12,730

No earlier filing loaded for comparison.

Liabilities

Up

$3,042

Up $1,304 (+75%) from 2013

Revenue

Up

$174,518

Up $72,486 (+71%) from 2013

Expenses

Up

$173,676

Up $77,586 (+81%) from 2013

Net Income

Down

$842

Down $5,100 (-86%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $14,382Liabilities 2012: $8,4362012Assets 2013: $13,626Liabilities 2013: $1,7382013Assets 2014: $15,772Liabilities 2014: $3,042Net Assets 2014: $12,7302014Assets 2015: $20,007Liabilities 2015: $7,487Net Assets 2015: $12,5202015Assets 2016: $32,698Liabilities 2016: $4,562Net Assets 2016: $28,1362016Assets 2017: $7,441Liabilities 2017: $1,557Net Assets 2017: $5,8842017Assets 2018: $8,129Liabilities 2018: $2,523Net Assets 2018: $5,6062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$15,772
Liabilities$3,042
Net Assets$12,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $75,919Expenses 2012: $69,973Net Income 2012: $5,9462012Revenue 2013: $102,032Expenses 2013: $96,090Net Income 2013: $5,9422013Revenue 2014: $174,518Expenses 2014: $173,676Net Income 2014: $8422014Revenue 2015: $197,874Expenses 2015: $198,084Net Income 2015: -$2102015Revenue 2016: $239,928Expenses 2016: $219,201Net Income 2016: $20,7272016Revenue 2017: $107,478Expenses 2017: $129,730Net Income 2017: -$22,2522017Revenue 2018: $7,336Expenses 2018: $7,614Net Income 2018: -$2782018Revenue 2019: $612Expenses 2019: $6,218Net Income 2019: -$5,6062019

Highlighted filing

2014

Revenue$174,518
Expenses$173,676
Net Income$842
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$174,518
Mission and Program Overview

Mission

Provide athletic skills training and services

Program Services

DescriptionGrantsExpenses
TO DELIVER COMPETITIVE TEAMS, PREMIUM COACHING SERVICES AND ATHLETIC SKILLS TRAINING TO ENHANCE THE OVERALL PERFORMANCE OF YOUNG STUDENT/ATHLETES BOTH ON AND OFF THE FIELD-$162,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MILKOWSKIPresidentFT$0--
CLARK GRIGGSVice PresidePT$0--
JANELLE PETERSTreasurer/CoPT$0--
RENEE MOANSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-3063960

Signing Officer

Name
Joy Milkowski
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Angelia D Mcgill CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,877 office 2,072 travel 5,750 conferences/meetings 3,142 insurance 939 total 19,780

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 406 credit card payables 1,738 2,636

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOY MILKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLARK GRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANELLE PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RENEE MOAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANELLE PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03039164779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015621 E PINE DROP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015772
IRS990EZ/GrossReceiptsAmt0174518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118138
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY MILKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE MOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC SKILLS TRAINING AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt028944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DELIVER COMPETITIVE TEAMS, PREMIUM COACHING SERVICES AND ATHLETIC SKILLS TRAINING TO ENHANCE THE OVERALL PERFORMANCE OF YOUNG STUDENT/ATHLETES BOTH ON AND OFF THE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173676
IRS990EZ/TotalProgramServiceExpensesAmt0162168
IRS990EZ/TotalRevenueAmt0174518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.6THGEARSPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070183
IRS990ScheduleA/Total509Grp/TotalAmt0327165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,877 OFFICE 2,072 TRAVEL 5,750 CONFERENCES/MEETINGS 3,142 INSURANCE 939 TOTAL 19,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 406 CREDIT CARD PAYABLES 1,738 2,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MILKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TCR SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0TCRS
ReturnHeader/Filer/EIN0453063960
ReturnHeader/Filer/USAddress/AddressLine1015621 E PINE DROP AVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA D MCGILL CPA
ReturnHeader/ReturnTs02015-02-10T10:17:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings